Aucfan Co., Ltd. (3674.T)
JPY 361.0
(-1.37%)
JPY 361.0
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.14 Billion | 6.25 Billion | 8.38 Billion | 7.87 Billion | 6.53 Billion |
| Cost of Revenue | 2.57 Billion | 3.01 Billion | 4.85 Billion | 4.74 Billion | 3.42 Billion |
| Gross Profit | 2.56 Billion | 3.24 Billion | 3.52 Billion | 3.12 Billion | 3.11 Billion |
| Operating Expenses | 2.26 Billion | 2.92 Billion | 2.95 Billion | 2.3 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.92 Billion | 2.93 Billion | 2.3 Billion | 2.42 Billion |
| Research and Development Expenses | - | 54 Million | 58 Million | 2 Million | 30 Million |
| Other Expenses | 2.26 Billion | -722 Thousand | 50.59 Million | -3.99 Million | 1.82 Million |
| Cost and Expenses | 4.84 Billion | 5.93 Billion | 7.8 Billion | 7.05 Billion | 5.87 Billion |
| Operating Income | 304.22 Million | 322.23 Million | 578.66 Million | 820.88 Million | 659.26 Million |
| Interest Expense | 5.91 Million | 7.86 Million | 9.6 Million | 8.8 Million | 8.32 Million |
| Income Tax Expense | 31.7 Million | 345.4 Million | 181.34 Million | 286.59 Million | 279.75 Million |
| Earnings before Tax | 31.33 Million | 401.9 Million | 359.41 Million | 714.9 Million | 590.01 Million |
| Net Income | 17.07 Million | 56.5 Million | 177.55 Million | 428.69 Million | 306.62 Million |
| Earnings Per Share Basic | 1.62 | 5.36 | 17.20 | 41.81 | 30.50 |
| Earnings Per Share Diluted | 1.62 | 5.36 | 16.37 | 41.14 | 29.26 |
| Weighted Average Shares Outstanding | 10.56 Million | 10.53 Million | 10.32 Million | 10.25 Million | 10.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.53 Million | 10.84 Million | 10.42 Million | 10.47 Million |
| Gross Margin | 0.50 | 0.52 | 0.42 | 0.40 | 0.48 |
| EBIT Margin | 0.06 | 0.09 | 0.12 | 0.15 | 0.16 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.05 | 0.05 |
| EBITDA | 312.63 Million | 672.01 Million | 713.56 Million | 1.07 Billion | 1.06 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.34 Billion | 1.11 Billion | 1.09 Billion | 5.14 Billion | 1.38 Billion |
| Cost of Revenue | 519 Million | 530.6 Million | 540.31 Million | 586.62 Million | 2.57 Billion | 680.58 Million |
| Gross Profit | 650 Million | 810.19 Million | 576.5 Million | 510.9 Million | 2.56 Billion | 702.56 Million |
| Operating Expenses | 590 Million | 629 Million | 531.08 Million | 565.53 Million | 2.26 Billion | 565.18 Million |
| Selling, General and Administrative Expenses | 590 Million | 625 Million | 531 Million | 566 Million | - | 565 Million |
| Research and Development Expenses | - | 78.29 Million | 20.6 Million | 83 Million | - | 9 Million |
| Other Expenses | -167 Thousand | 3.05 Million | 78 Thousand | 5.19 Million | 8.91 Million | 722 Thousand |
| Cost and Expenses | 1.1 Billion | 1.15 Billion | 1.07 Billion | 1.15 Billion | 4.84 Billion | 1.24 Billion |
| Operating Income | 60 Million | 181.19 Million | 45.42 Million | -54.62 Million | 304.22 Million | 137.38 Million |
| Interest Expense | 2.04 Million | 1.64 Million | 1.54 Million | 1.49 Million | 5.91 Million | 1.48 Million |
| Income Tax Expense | 30 Million | 87.55 Million | 19.92 Million | 17.54 Million | 31.7 Million | 8.78 Million |
| Earnings before Tax | 76 Million | 204.29 Million | 43.07 Million | -34.11 Million | 31.33 Million | 32.57 Million |
| Net Income | 50 Million | 134.43 Million | 26.34 Million | -34.21 Million | 17.07 Million | 23.79 Million |
| Earnings Per Share Basic | 4.84 | 12.98 | 2.55 | -3.28 | - | 2.26 |
| Earnings Per Share Diluted | 4.84 | 12.98 | 2.55 | -3.26 | - | 2.24 |
| Weighted Average Shares Outstanding | 10.32 Million | 10.32 Million | 10.32 Million | 10.43 Million | 10.56 Million | 10.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.32 Million | 10.32 Million | 10.48 Million | 10.56 Million | 10.59 Million |
| Gross Margin | 0.56 | 0.60 | 0.52 | 0.47 | 0.50 | 0.51 |
| EBIT Margin | 0.11 | 0.15 | 0.03 | -0.04 | - | 0.11 |
| Profit Margin | 0.04 | 0.10 | 0.02 | -0.03 | 0.00 | 0.02 |
| EBITDA | 128.5 Million | 201.25 Million | 31.95 Million | -40.35 Million | - | 157.95 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | 0.04 | -0.05 | 0.06 | 0.10 |
SEJALLTD
SABK
4542
SCP
SGRZ
LANDMARK